This CPA firm is highly respected in the Tampa Bay, FL area. They have a beautiful office in North St. Petersburg. This firm has a high commitment to community service and philanthropy.

Audit Manager

Summary:
Experience in areas such as school audits, homeowner`s associations, affordable housing, construction, employee benefit plans, and non-profits is beneficial. Experience in managing audit projects and audit staff is also highly valued for this position. Seeking someone who wants to participate in our firm`s positive culture and is passionate about helping our audit practice grow.

Responsibilities:

• Accountable for the development and coordination of auditing activities.
• Develop and implement internal auditing policies, procedures, and program.
• Review of accounting procedures.
• Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
• Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
• Supervise, conduct, and report on the testing and adequacy of the client`s internal controls over financial reporting.
• Investigate and determine causes of irregularities, and errors.
• Recommend corrective action and suggest improvement.
• Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.

Qualifications:

• Previous experience in accounting, finance, or other related fields
• Fundamental knowledge of GAAP
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented
• Positive attitude and team-player

Education:

• Bachelor`s degree required.

Experience:

• Accounting: 3 years (Required)
• GAAP: 3 years (Preferred)

License/Certification:

• CPA (Preferred)

Education:
University - Bachelor`s Degree/3-4 Year Degree